TENNESSEE BREAST CANCER COALITION (EIN 621637548) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

LINDSAY BRIDGES

Phone

6153778777

Tax Period

2023-01-01 to 2023-12-31

TENNESSEE BREAST CANCER COALITION, founded in 1996, is a small nonprofit in the Diseases & Disorders sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $293K left a modest 8% surplus.

Mission

TO BE THE FOREMOST ADVOCATE AND PROVIDER FOR TENNESSEANS FACING BREAST CANCER THROUGH INDIVIDUAL ASSISTANCE, EDUCATION AND LEGISLATIVE ACTION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,911

Program Service Revenue $0

Investment Income $3,690

Other Revenue $141,867

TOTAL REVENUE $316,468

Expense Breakdown

Grants Paid $138,519

Salaries & Benefits $88,832

Fundraising Expenses $23,586

Program Expenses $182,763

Other Expenses $65,151

TOTAL EXPENSES $292,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,468	$285,086	+0.1%
Expenses	$292,502	$262,872	+0.1%
Net Income	$23,966	$22,214	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$82,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY BRIDGES	EXECUTIVE DI	40.00	Officer	$68,500	$0	$68,500
MARGARET HALLGREN	DEVELOPMENT	10.00	Officer	$3,615	$0	$3,615
ANGELA MIDDLETON	EVENT DIRECT	10.00	Officer	$10,405	$0	$10,405
JONATHAN PARKER	PRESIDENT	3.00	Director	$0	$0	$0
JEANNA MCWILLIAMS	VICE PRESIDE	3.00	Director	$0	$0	$0
AMANDA STEPHENS	SECRETARY	3.00	Director	$0	$0	$0
STACY CASE	DIRECTOR	3.00	Director	$0	$0	$0
LINDSEY COLEMAN	DIRECTOR	3.00	Director	$0	$0	$0
GRACE JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
GLORIA MCGEE	DIRECTOR	3.00	Director	$0	$0	$0
MARSHALL MEIER	DIRECTOR	3.00	Director	$0	$0	$0
AMITY PARKER	DIRECTOR	3.00	Director	$0	$0	$0
KAREN PRESLEY	DIRECTOR	3.00	Director	$0	$0	$0
LINA ROWLAND	DIRECTOR	3.00	Director	$0	$0	$0
JENNY SMITH	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH TRABUE	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE VON GRINSVEN	DIRECTOR	3.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$316,468	$292,502	$533,058	$23,966
2022	$285,086	$262,872	$508,898	$22,214
2021	$294,896	$236,308	$487,322	$58,588
2020	$240,973	$219,299	$403,959	$21,674
2019	$323,086	$272,176	$362,682	$50,910
2018	$141,550	$285,621	$312,182	$-144,071

TENNESSEE BREAST CANCER COALITION